Taguig City, Philippines





Job ID


Be a part of a revolutionary change At PMI, we’ve chosen to do something incredible. We’re totally transforming our business, and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. Our new vision means we’re reinventing our financial modelling, planning and forecasting tools. Join us in Finance and you’ll work across the full breadth of the business, making sure our new commercial model is profitable and sustainable. There’s something new to learn every single day: changes to integrate and challenges to conquer. If you love working collaboratively and taking risks, you’ll be in your element here. Our work spans the globe and includes audit, treasury, internal control and commercial financial support. Whether your skills are in financial control, planning and forecasting, data analytics or digital risk, there’s space to move your career forward in any number of directions. Your day to day Monitor realization of the actual cost vs budget, prepare budget & forecast calculations on defined accounts, provide standard, ad hoc and scenario-based analysis for costs, balance sheet & net working capital Responsibilities: Design & Continuous Improvement • Apply understanding of assigned business process to identify gaps and propose continuous improvement measures • Work closely with Manager to understand root causes and represent process procedures, practicalities and exceptions Execution • Collect assumptions on overheads & business expenses, consolidate budget and provide input to PBF&R tool for OB and RFs • Review and validate period end accruals for PO and non-PO expenses based on defined criteria; post manual accruals for commercial investments • Collect assumptions on Balance Sheet forecast, capturing business dynamics and provide B/S and Cash Flow input to the system • Provide standard, ad hoc and scenario- based analysis on B/S, Net Working Capital and costs, including multidimensional view (Consumer Journey, ZBS, PBO) • Prepare analysis supporting resource allocation and investments planning advisory aimed at cost optimization and RRP growth • Escalate material deviations and propose corrective actions to Manager Finance Controlling • Support the markets / region during the budget cycles (LRP/OB/RF/LE) in collaboration with Records to Record organization to ensure Legal Entity financials preparation • Support Manager Finance Controlling in controlling tasks, e.g. SOX • Prepare analysis and support for internal and external audit requirements, liaising with the auditors and colleagues across the business as required Business support & collaboration • Effectively cooperate with COE Reporting for extensive analysis and ad hoc request needs to support market demand on financial performance • Liaise with other IBS process delivery groups to ensure high quality customer service and to guarantee continuous service improvement • Support Manager Finance Controlling as SPOC for markets within a region Who we’re looking for • Bachelor's degree (BA/BS) is required; • a professional with min. 2 year of relevant work experience in Finance and understanding of corporate finance as well as financial statement analysis and controls (Finance Analyst) • a professional with 3-5 years’ of relevant experience in an international company (Senior Analyst) • PMI Finance Fundamentals and Accounting • Agile and innovative problem solving • Financial Planning (budgeting and forecasting) What we offer Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join PMI and you too can: • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress. • Take pride in delivering our promise to society: to improve the lives of a billion smokers.